QBO keeps on automatically adding Vendors / Customers that double up with EVERY new bank transaction, and then we need to manually delete the added double payments and customers, which you can only deactivate. Please just bring a setting that allows us to deactivate ...
Even if it were on, you say "The auto-recall feature is designed to automatically fill in the rest of the transaction (excluding the date) when you select a customer, vendor..." Again, I'm not doing anything. QB is doing this all on it's own. All I do is...
This delay caused serious issues for my vendor and made my business look completely unprofessional.When we called customer service, hoping for clarity or even a simple apology, we were met with the most useless support team ever. Not only were they unhelpful, but they also couldn’t provide ...
Software Vendor About MoneyThumb Written by the company MoneyThumb simplifies your lending and financial accounting through easy-to-use financial file converting and analysis tools. Our products move transaction data from where you have it to where you need it, helping speed up financial decision-mak...
the way BOA had set up his account so he just opened a brand new account with everything corrected on BOA's side. He has tried to pay one of the vendor invoices (sent to him from his vendor's QBO account) using new BOA account and routing number and it ...
From there, you’ll see topics about taxes, payroll, handle customer or vendor-related activities, to name a few. Let me know the result after following the solution in the comment section below. I want to make sure you're taken care of. Have a good one. Ch...
591 days QuickBooks customers have had to await support that will never arrive, to address customer and vendor concerns without a time to resolution, 19 months to look for alternate vendors to provide them the services they believed Intuit should have. This is not the ...
Currently, when you run theAccounts Payable (A/P) Aging Detail report, you can only include the vendor names. The ability to include the vendor types is unavailable. The ability to add vendor types in QuickBooks Online (QBO) would be a great addition to the current features th...
This article offers additional details about customer notes:https://quickbooks.intuit.com/community/Help-Articles/How-to-add-notes-to-customer-vendor-or-employe... I wish you and your business continued success. Please let me know if you have any other questions. james...
The vendor sends a refund check that is not related to an existing bill. Record a Deposit of the vendor check. Record a Bill Credit for the amount of the Vendor Check. Link the Deposit to the Bill Credit. A vendor sends a refund check...